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unit/memo
Is this used for Store Performance Basket Size. That unit/memo=% Unit is Sale Qty Memo is Bill No This option have the point of sale, same option we need on ola Report is this help for store performance tracking easily. ASAP please deve...
Created 06 Jan 13:48 by Guest
Reporting
1
Already exists
1
Vote
intagration POS with EDC will be best for Re-consolation
POS with EDC and Bank statement reconsolation is need for this hour.
Created 29 Aug 04:01 by Swaas
POS
2
Already exists
1
Vote
Round off value to be shown separately in Store Performance Report
Hi, Please separate the round off value from Net Sales value and provide separate filed in Store Performance Report, which would be much helpful for tax filing
Created 28 Aug 12:11 by Swaas
Web Reports
2
Already exists
1
Vote
Colour Coding of Debtors on the basis of Payment Average
Whenever we select a customer while preparing a DC or an Invoice Can the software at that very moment colour code the Customer name field as per the mentioned parameters and also can a section be added in the DC for payment average like if select ...
Created 15 Aug 06:38 by Naman Ahuja
Sales & Distribution
1
Already exists
2
Vote
Provision for Tax collection at Source for cash receipt > 2 lacs
This is required as per law. Even if it is to be managed manually need a way to indicate this in the receipts as the extra cash needs to be properly accounted for and paid to govt.
Created 02 Nov 08:15 by Rohit Khetan
POS
0
Already exists
1
Vote
2 Reports Club
As per our suggestion there should be club Goods Receive Register with Goods Receive Charge Register. want to see both in one report not separately.
Created 21 Jul 12:05 by Howrah Store
Web Reports
1
Already exists
1
Vote
cash drower report
dear sir cash counter close kane par note ka dinomation or report thermol printer se print karna hai so pls provede this feture
Created 08 Jul 12:31 by Mehul Chandarana
POS
2
Already exists
1
Vote
Need multiple item upload option in Sales Debit, Credit Note module
Need multiple item upload option in Sales Debit, Credit Note module and also give Barcode filter option.
Created 06 Jul 06:20 by Guest
Sales & Distribution
0
Already exists
1
Vote
Cost Break-up sheet for Production Received Items
No description provided
Created 02 Jul 13:53 by Product Team
Web Reports
1
Already exists
2
Vote
Option to identify the Promotion which are closed on a specific date.
Option to identify the Promotion which are closed on a specific date. It help to identify the promotions which are closed by mistake and reopen them.
Created 06 Sep 13:59 by Product Team
Offers & Promotion
1
Already exists
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